Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'24 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2024 is -13.48% vs 10.09% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2024 is -39.35% vs 37.50% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "390.80",
          "val2": "451.70",
          "chgp": "-13.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "168.50",
          "val2": "196.30",
          "chgp": "-14.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "58.80",
          "val2": "62.70",
          "chgp": "-6.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "42.70",
          "val2": "70.40",
          "chgp": "-39.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "265.80%",
          "val2": "292.40%",
          "chgp": "-2.66%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'23",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2023 is -2.91% vs 4.00% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is 22.90% vs 482.98% in Dec 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,634.20",
          "val2": "1,683.20",
          "chgp": "-2.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "724.90",
          "val2": "714.20",
          "chgp": "1.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "238.80",
          "val2": "206.90",
          "chgp": "15.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-29.70",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "273.70",
          "val2": "222.70",
          "chgp": "22.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "287.10%",
          "val2": "270.30%",
          "chgp": "1.68%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'24 - QoQ

Mar'24

Dec'23

Change(%)

Net Sales

390.80

451.70

-13.48%

Operating Profit (PBDIT) excl Other Income

168.50

196.30

-14.16%

Interest

58.80

62.70

-6.22%

Exceptional Items

0.00

0.00

Consolidate Net Profit

42.70

70.40

-39.35%

Operating Profit Margin (Excl OI)

265.80%

292.40%

-2.66%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2024 is -13.48% vs 10.09% in Dec 2023

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2024 is -39.35% vs 37.50% in Dec 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

1,634.20

1,683.20

-2.91%

Operating Profit (PBDIT) excl Other Income

724.90

714.20

1.50%

Interest

238.80

206.90

15.42%

Exceptional Items

0.00

-29.70

100.00%

Consolidate Net Profit

273.70

222.70

22.90%

Operating Profit Margin (Excl OI)

287.10%

270.30%

1.68%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is -2.91% vs 4.00% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is 22.90% vs 482.98% in Dec 2022

All Annual Results